ENABL A/S — Credit Rating and Financial Key Figures

CVR number: 40873406

Kilde Alle 4, 8722 Hedensted

wind@enabl.dk

tel: 88301100

https://enabl-wind.com/

Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	389.92	602.81	844.44	984.02	873.60
Purchases during the financial year				- 562.91	- 441.36
External services				-78.12	-78.05
Gross profit	170.96	264.24	288.14	342.99	354.19
Employee benefit expenses				- 310.03	- 353.07
Other operating expenses				-0.59
Total depreciation				-14.16	-14.31
EBIT	28.78	55.19	11.21	18.21	-13.18
Other financial income				4.42	3.67
Other financial expenses				-20.80	-23.11
Pre-tax profit	20.95	38.73	8.18	1.83	-32.62
Income taxes				-1.21	6.29
Net earnings	20.95	38.73	8.18	0.62	-26.33

	2020	2021	2022	2023	2024
Development expenditure				38.83	29.12
Intangible rights				3.06	2.33
Goodwill				6.65	3.91
Intangible assets total				48.55	35.37
Buildings				0.27	0.12
Machinery and equipment				2.40	4.19
Tangible assets total				2.67	4.31
Other receivables	221.49	279.63	482.14	0.61	0.65
Investments total	221.49	279.63	482.14	0.61	0.65
Long term receivables total
Semifinished products				5.58	7.34
Raw materials and consumables				15.65	15.30
Finished products/goods				8.20	10.25
Advance payments				0.69	0.25
Inventories total				30.11	33.14
Current trade debtors				140.47	145.76
Current amounts owed by group member comp.				0.69	0.50
Prepayments and accrued income				6.62	9.35
Current other receivables				98.40	154.85
Current deferred tax assets				4.99	6.83
Short term receivables total				251.16	317.29
Cash and bank deposits				17.31	33.04
Cash and cash equivalents				17.31	33.04
Balance sheet total (assets)	221.49	279.63	482.14	350.42	423.81

	2020	2021	2022	2023	2024
Share capital	50.05	75.55	83.88	0.76	0.77
Other reserves				-0.57	-0.58
Retained earnings	-20.95	-38.73	-8.18	78.64	99.43
Profit of the financial year	20.95	38.73	8.18	0.62	-26.33
Minority interest (BS)				0.00	0.00
Shareholders equity total	50.05	75.55	83.88	79.44	73.28
Provisions				23.90	26.49
Non-current deferred tax liabilities				4.36	4.34
Non-current liabilities total				4.36	4.34
Current loans from credit institutions				1.17	1.65
Advances received				1.59	1.34
Current trade creditors				69.34	81.84
Current owed to group member				69.78	91.88
Short-term deferred tax liabilities				1.47	0.96
Other non-interest bearing current liabilities				61.72	53.49
Accruals and deferred income				37.65	88.55
Current liabilities total				242.72	319.70
Balance sheet total (liabilities)	50.05	75.55	83.88	350.42	423.81

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